S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ghanashyam Pradhan OR-16-002-014-002/25652 | OTHER |
Bisibalipusi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0008401
| Credited |
20/12/2022
|
|
|
2
| Saroj Pradhan(Self) OR-16-002-014-002/38315 | OTHER |
Bisibalipusi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0008401
| Credited |
20/12/2022
|
|
|
3
| Upasi Pradhan(Wife) OR-16-002-014-002/25652 | OTHER |
Bisibalipusi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0008401
| Credited |
20/12/2022
|
|
|
4
| Mini Pradhan OR-16-002-014-002/38363 | OTHER |
Bisibalipusi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0008401
| Credited |
20/12/2022
|
|
|
5
| Ranjeeta Pradhan(Wife) OR-16-002-014-002/38315 | OTHER |
Bisibalipusi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0008401
| Credited |
20/12/2022
|
|
|
6
| Pahalu Pol(Husband) OR-16-002-014-002/1813406768 | OTHER |
Bisibalipusi
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002014WL0008401
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |